| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604008WL011820 | PB-04-008-038-001/2 | 2 | Kamaljit Kaur | 2604008038/RC/9989090501 | Khuli khurd to Ber Kalan road no.272 2023-24 | 4218 | 2604008000NRG24110820230252166 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | PB2604013_110823APB_FTO_43150 | 252166 |
| 2604008WL0013434 | PB-04-008-038-001/2 | 2 | Kamaljit Kaur | 2604008038/RC/9989090501 | Khuli khurd to Ber Kalan road no.272 2023-24 | 4218 | 2604008000NRG24250820230283863 | Processed | | 02/09/2023 | PB2604013_280823FTO_48070 | 283863 |